Our client is seeking an Accounts Receivables Clerk to join their team for an interim opportunity, with possibility of extension. You will be responsible for providing financial services on behalf of others by processing account transactions, reconciling, verifying and processing billings, integrating invoices into their accounting system, and preparing cheque requisitions. You will also track and maintain files related to the company’s accounting department from clients and suppliers, and other ad hoc financial responsibilities.
You have a minimum of 2-3 years of accounts receivables experience with the full Accounting cycle;
You have strong technical skills with a proficiency using MS Excel and accounting software such as ACCPAC;
You have exceptional attention to detail and accuracy skills;
You have the ability to communicate clearly and concisely in a professional manner;
You have exceptional problem solving and analytical skills.
We thank all candidates for submitting their resume, however only those selected for an interview will be contacted.
If you require an accessibility accommodation during the recruitment process, please call 416-237-1500 x240.